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Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 5945002203538 RELAY,ELECTROMAGNET: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved source is 00779 7022L8CN. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 01178 80180-116. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 2910016505724 PARTS KIT,FUEL INJE: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 92878 T00082-5083. The solicitation is an RFQ and will be available at the link provided in…
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotations are being requested and…
Proposed procurement for NSN 1650012173659 SERVOVALVE,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 99643 53150-2. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N742.11|WVSDD |717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION/ACCEPTANCE POINT|6||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN…
Fixed price award to an SDVOSB concern
Indefinite Delivery Contract: Estimated quantity 1016.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 480 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0060 DAYS ADO All…
Hydrostatic drive zero turn radiusTubular steel tractor frame60 inch cutting widthAdjustable height steering control arms31 HP gasoline engineFoot controlled deck liftSplined blade driversMinimum 10 gage steel thickness mower deck constructionMinimum 11 mph maximum mowing speedAdjustable steering control lever dampers, 3 positions.5 inch…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF CYBERSECURITY MATURITY MODEL…
Proposed procurement for NSN 5340013832457 PLATE,MOUNTING: Line 0001 Qty 44 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ, intends to issue a solicitation for the procurement of the Weapon Skid Adapter, P/N: 2483105, NSN: 1710-00-943-7946, in support of the MQ-25 Unmanned Air Systems (UAS) Program. The Government anticipates the award of…
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